Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_011223FTO_835226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULIAPADA OR-04-065-015-011/8328
(UFALGADIA) 		2404065015NRG24011220231806300 01/12/2023 YASODA PADHAN 2404065015WL186824 YASODA PADHAN 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074683061 YASODA PADHAN ()
SubTotal 3318 3318
2 SULIAPADA OR-04-065-015-011/165021572
(UFALGADIA) 		2404065015NRG24011220231806299 01/12/2023 BARUN KUMAR DHUNUKI 2404065015WL186824 BARUN KUMAR DHUNUKI 00415 SBIN0006934 3318 3318 Processed 29/02/2024 1074683062 MR BARUN KUMAR DHUNUKI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_011223FTO_835226 Bank of India BKID0005462 SULIAPADA 3318
2 SULIAPADA OR2404065015_011223FTO_835226 State Bank of India SBIN0006934 TAKATPUR I E 3318

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